City of Punta Gorda City Council Agenda Packet April 2026
Council Approves Legal Services Invoice Payment
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Description
The Punta Gorda City Council consent agenda includes approval of a $1,499.40 invoice to Persson, Cohen & Mooney, P.A. for legal services provided through March 4, 2026. This action authorizes payment for outside legal counsel services.
Contract Details
Contract Amount
$1,499.40
Vendor
PERSSON, COHEN & MOONEY PA
Agency
City of Punta Gorda, FL
Contract Type
LEGAL
Document Date
April 8, 2026
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